Title:
2026-2027 Board Budget Priorities and Goals
Action:
ACTION:
Receive an update regarding the FY2026-2027 Board Budget Priorities and Goals
Staff Contact: Michael Griswold, MPA, Deputy Director of Strategy & Innovation
Presentation: Yes
BACKGROUND/JUSTIFICATION:
At the Board's FY2026 Budget Retreat, the Board identified its new FY2026-2027 Board Priorities and asked staff to provide recommended goals, key performance measures, and targets (as appropriate) for each priority. This presentation is responsive to that Board request.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
FISCAL IMPACT: